10-K Filing

Phillips 66 CIK: 1534701 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001534701-16-000119`
Period End Date	20151231
Filing Date	20160219
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	psx-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 101 Cash Flow Statement 116 Stockholders Equity 50 Comprehensive Income 41

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$71.00M	USD	Point-in-time
Allowance for accounts and notes receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$55.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.47B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	2.50B	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable (net of allowances of $55 million in 2015 and $71 million in 2014)	`AccountsAndNotesReceivableNetOfAllowance`	$6.31B	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts and notes receivable (net of allowances of $55 million in 2015 and $71 million in 2014)	`AccountsAndNotesReceivableNetOfAllowance`	$4.41B	USD	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Accounts and notes receivable - related parties	`DueFromRelatedPartiesCurrent`	$762.00M	USD	Point-in-time
Common stock, shares Issued	`CommonStockSharesIssued`	631.15M	shares	Point-in-time
Accounts and notes receivable - related parties	`DueFromRelatedPartiesCurrent`	$949.00M	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	109.93M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	44.11M	shares	Point-in-time
Inventories	`InventoryNet`	$3.48B	USD	Point-in-time
Inventories	`InventoryNet`	$3.40B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	7.60M	shares	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	90.65M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$532.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$833.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$12.26B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$16.69B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$12.14B	USD	Point-in-time
Investments and long-term receivables	`LongTermInvestmentsAndReceivablesNet`	$10.19B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$17.35B	USD	Point-in-time
Net properties, plants and equipment	`PropertyPlantAndEquipmentNet`	$19.72B	USD	Point-in-time
Goodwill	`Goodwill`	$3.10B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Goodwill	`Goodwill`	$3.27B	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$906.00M	USD	Point-in-time
Intangibles	`IntangibleAssetsNetExcludingGoodwill`	$900.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$279.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$291.00M	USD	Point-in-time
Total Assets	`Assets`	$49.77B	USD	Point-in-time
Total Assets	`Assets`	$48.58B	USD	Point-in-time
Total Assets	`Assets`	$48.69B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.49B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.16B	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$500.00M	USD	Point-in-time
Accounts payable - related parties	`AccountsPayableRelatedPartiesCurrent`	$576.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$44.00M	USD	Point-in-time
Short-term debt	`DebtCurrent`	$842.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$878.00M	USD	Point-in-time
Accrued income and other taxes	`TaxesPayableCurrent`	$878.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$576.00M	USD	Point-in-time
Employee benefit obligations	`EmployeeBenefitObligationsCurrent`	$462.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$378.00M	USD	Point-in-time
Other accruals	`OtherLiabilitiesCurrent`	$848.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$11.09B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$7.53B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.79B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$8.84B	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$683.00M	USD	Point-in-time
Asset retirement obligations and accrued environmental costs	`AssetRetirementObligationsAndAccruedEnvironmentalCost`	$665.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$6.04B	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$5.49B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.28B	USD	Point-in-time
Employee benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.30B	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$289.00M	USD	Point-in-time
Other liabilities and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$277.00M	USD	Point-in-time
Total Liabilities	`Liabilities`	$26.66B	USD	Point-in-time
Total Liabilities	`Liabilities`	$24.64B	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2015639,336,287 shares; 2014637,031,760 shares)	`CommonStockValue`	$6.00M	USD	Point-in-time
Common stock (2,500,000,000 shares authorized at $.01 par value) Issued (2015639,336,287 shares; 2014637,031,760 shares)	`CommonStockValue`	$6.00M	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.04B	USD	Point-in-time
Capital in excess of par	`AdditionalPaidInCapitalCommonStock`	$19.14B	USD	Point-in-time
Treasury stock (at cost: 2015109,925,907 shares; 201490,649,984 shares)	`TreasuryStockValue`	$6.23B	USD	Point-in-time
Treasury stock (at cost: 2015109,925,907 shares; 201490,649,984 shares)	`TreasuryStockValue`	$7.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$9.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$12.35B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-653.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-314.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-531.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$37.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$21.59B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$23.10B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$447.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$838.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.81B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.69B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$48.58B	USD	Point-in-time

Income Statement 101 line items

Line Item	Tag	Value	Unit	Period
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$14.70B	USD	Annual
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$13.78B	USD	Annual
Includes excise taxes on petroleum products sales	`ExciseAndSalesTaxes`	$13.87B	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$161.21B	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$171.60B	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Sales and other operating revenues	`SalesRevenueNet`	$98.97B	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$5.00M	USD	Annual
Net of provision for income taxes on discontinued operations	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	$34.00M	USD	Annual
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$3.07B	USD	Annual
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$1.57B	USD	Annual
Equity in earnings (losses) of affiliates	`IncomeLossFromEquityMethodInvestments`	$2.47B	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$55.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$295.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$283.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$118.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$85.00M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$120.00M	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$174.81B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$164.09B	USD	Annual
Total Revenues and Other Income	`RevenuesAndOtherIncome`	$100.95B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$148.25B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$135.75B	USD	Annual
Purchased crude oil and products	`CostOfPurchasedOilAndGas`	$73.40B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.21B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.29B	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$4.43B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.48B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.66B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.67B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$995.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$947.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$150.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$7.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$29.00M	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$15.04B	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$14.12B	USD	Annual
Taxes other than income taxes	`TaxesOtherThanIncomeTaxes`	$14.08B	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$310.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$267.00M	USD	Annual
Interest and debt expense	`InterestAndDebtExpense`	$275.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$-26.00M	USD	Annual
Foreign currency transaction (gains) losses	`ForeignCurrencyTransactionGainLossBeforeTax`	$40.00M	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$158.35B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$94.91B	USD	Annual
Total Costs and Expenses	`CostAndExpenses`	$169.28B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.53B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.75B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.04B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.84B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.65B	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.76B	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.68B	USD	Annual
Income from Continuing Operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.28B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$61.00M	USD	Annual
Net income	`ProfitLoss`	$3.74B	USD	Annual
Net income	`ProfitLoss`	$4.28B	USD	Annual
Net income	`ProfitLoss`	$4.80B	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$17.00M	USD	Annual
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$3.73B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$4.23B	USD	Annual
Net Income Attributable to Phillips 66	`NetIncomeLoss`	$4.76B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$4.06B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$3.67B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$4.23B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$61.00M	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.78	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$7.15	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$5.97	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.10	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.25	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$7.78	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$8.40	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareBasic`	$6.07	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$5.92	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.10	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$7.73	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.23	USD	Annual
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.10	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$6.02	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$7.73	USD	Annual
Net Income Attributable to Phillips 66 Per Share of Common Stock (in dollars)	`EarningsPerShareDiluted`	$8.33	USD	Annual
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$2.18	USD	Annual
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$1.89	USD	Annual
Dividends Paid Per Share of Common Stock (dollars)	`CommonStockDividendsPerShareCashPaid`	$1.33	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	612.92M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	565.90M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	542.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	571.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	546.98M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	618.99M	shares	Annual

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.74B	USD	Annual
Net income	`ProfitLoss`	$4.28B	USD	Annual
Net income	`ProfitLoss`	$4.80B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$995.00M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$947.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$150.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$7.00M	USD	Annual
Impairments	`AssetImpairmentCharges`	$29.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$21.00M	USD	Annual
Accretion on discounted liabilities	`AccretionExpenseIncludingAssetRetirementObligations`	$24.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$594.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$529.00M	USD	Annual
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-488.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$354.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-197.00M	USD	Annual
Undistributed equity earnings	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-185.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$55.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$295.00M	USD	Annual
Net gain on dispositions	`GainLossOnDisposition`	$283.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$706.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$61.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$127.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-195.00M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-117.00M	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-2.23B	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-2.13B	USD	Annual
Decrease (increase) in accounts and notes receivable	`IncreaseDecreaseInReceivables`	$-481.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$144.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$-38.00M	USD	Annual
Decrease (increase) in inventories	`IncreaseDecreaseInInventories`	$85.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$316.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-324.00M	USD	Annual
Decrease (increase) in prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$360.00M	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.32B	USD	Annual
Increase (decrease) in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.30B	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-230.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$-19.00M	USD	Annual
Increase (decrease) in taxes and other accruals	`IncreaseDecreaseInTaxesAndOtherAccruals`	$478.00M	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.94B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$3.53B	USD	Annual
Net cash provided by continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$5.71B	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$85.00M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$6.03B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$5.71B	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$3.53B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$1.78B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$5.76B	USD	Annual
Capital expenditures and investments	`CapitalExpendituresAndInvestments`	$3.77B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$1.21B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$1.24B	USD	Annual
Proceeds from asset dispositions	`ProceedsFromAssetDispositions`	$70.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$3.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$50.00M	USD	Annual
Advances/loansrelated parties	`PaymentsForAdvanceToAffiliate`	$65.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$50.00M	USD	Annual
Collection of advances/loansrelated parties	`ProceedsFromCollectionOfAdvanceToAffiliate`	$165.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$44.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-48.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-238.00M	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-417.00M	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.74B	USD	Annual
Net cash used in continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.29B	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-27.00M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-444.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.30B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.74B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$2.49B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfDebt`	$1.17B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$926.00M	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.02B	USD	Annual
Repayment of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$49.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$6.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$-19.00M	USD	Annual
Issuance of common stock	`ProceedsFromPaymentsForIssuanceOfCommonStock`	$1.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.28B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.51B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.25B	USD	Annual
Share exchangePSPI transaction	`CashDivestedfromDeconsolidationFinancingActivities`	$450.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.06B	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$807.00M	USD	Annual
Dividends paid on common stock	`PaymentsOfDividendsCommonStock`	$1.17B	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$10.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$46.00M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$30.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$384.00M	USD	Annual
Net proceeds from issuance of Phillips 66 Partners LP common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$404.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$23.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.00M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-6.00M	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-2.12B	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-3.68B	USD	Annual
Net cash used in continuing financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.36B	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-2.12B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.36B	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.68B	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-64.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$22.00M	USD	Annual
Effect of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.00M	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-193.00M	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.93B	USD	Annual
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.50B	USD	Point-in-time
Net Change in Cash and Cash Equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.13B	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.47B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.47B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.07B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$5.21B	USD	Point-in-time
Cash and Cash Equivalents at End of Year	`CashAndCashEquivalentsAtCarryingValue`	$5.40B	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.00M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.81B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Net income	`ProfitLoss`	$3.74B	USD	Annual
Net income	`ProfitLoss`	$4.28B	USD	Annual
Net income	`ProfitLoss`	$4.80B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$351.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-568.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$807.00M	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$1.06B	USD	Annual
Cash dividends paid on common stock	`DividendsCommonStockCash`	$1.17B	USD	Annual
Treasury stock, Repurchase of common stock and Share exchangePSPI transaction	`TreasuryStockValueAcquiredCostMethod`	$1.51B	USD	Annual
Treasury stock, Repurchase of common stock and Share exchangePSPI transaction	`TreasuryStockValueAcquiredCostMethod`	$2.25B	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$154.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$89.00M	USD	Annual
Benefit plan activity	`TotalAdjustmentsToEquityFromShareBasedCompensation`	$140.00M	USD	Annual
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$384.00M	USD	Annual
Issuance of Phillips 66 Partners LP common units	`PartnersCapitalAccountSaleOfUnits`	$404.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther`	$30.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther`	$13.00M	USD	Annual
Distributions to noncontrolling interests and other	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndAdjustmentsToAdditionalPaidInCapitalOther`	$46.00M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.94B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$384.00M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.81B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.39B	USD	Point-in-time
Beginning Balance, Common shares	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Beginning Balance, Common shares	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Beginning Balance, Common shares	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Beginning Balance, Common shares	`CommonStockSharesIssued`	631.15M	shares	Point-in-time
Shares issued - stock-based compensation	`StockIssuedDuringPeriodSharesShareBasedCompensation`	3.14M	shares	Annual
Shares issued - stock-based compensation	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.75M	shares	Annual
Shares issued - stock-based compensation	`StockIssuedDuringPeriodSharesShareBasedCompensation`	2.30M	shares	Annual
Ending Balance, Common shares	`CommonStockSharesIssued`	634.29M	shares	Point-in-time
Ending Balance, Common shares	`CommonStockSharesIssued`	639.34M	shares	Point-in-time
Ending Balance, Common shares	`CommonStockSharesIssued`	637.03M	shares	Point-in-time
Ending Balance, Common shares	`CommonStockSharesIssued`	631.15M	shares	Point-in-time
Beginning Balance, Treasury shares	`TreasuryStockShares`	109.93M	shares	Point-in-time
Beginning Balance, Treasury shares	`TreasuryStockShares`	44.11M	shares	Point-in-time
Beginning Balance, Treasury shares	`TreasuryStockShares`	7.60M	shares	Point-in-time
Beginning Balance, Treasury shares	`TreasuryStockShares`	90.65M	shares	Point-in-time
Repurchase of common stock and share exchange-PSPI transaction, shares	`TreasuryStockSharesAcquired`	19.28M	shares	Annual
Repurchase of common stock and share exchange-PSPI transaction, shares	`TreasuryStockSharesAcquired`	36.50M	shares	Annual
Ending Balance, Treasury shares	`TreasuryStockShares`	109.93M	shares	Point-in-time
Ending Balance, Treasury shares	`TreasuryStockShares`	44.11M	shares	Point-in-time
Ending Balance, Treasury shares	`TreasuryStockShares`	7.60M	shares	Point-in-time
Ending Balance, Treasury shares	`TreasuryStockShares`	90.65M	shares	Point-in-time

Comprehensive Income 41 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$3.74B	USD	Annual
Net Income	`ProfitLoss`	$4.28B	USD	Annual
Net Income	`ProfitLoss`	$4.80B	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$401.00M	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-138.00M	USD	Annual
Actuarial gain (loss) arising during the period	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax`	$-451.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-174.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-56.00M	USD	Annual
Amortization to net income of net actuarial loss and settlements	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-96.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$-66.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$88.00M	USD	Annual
Plans sponsored by equity affiliates	`OtherComprehensiveIncomeLossNonSponsoredDefinedBenefitPlansBeforeTax`	$11.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-13.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$169.00M	USD	Annual
Income taxes on defined benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	$-211.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-34.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-374.00M	USD	Annual
Defined benefit plans, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$292.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-294.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-163.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-21.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-18.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$2.00M	USD	Annual
Income taxes on foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-7.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-156.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-23.00M	USD	Annual
Foreign currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-276.00M	USD	Annual
Hedging activities by equity affiliates	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax`	$1.00M	USD	Annual
Income taxes on hedging activities by equity affiliates	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$1.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$351.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-568.00M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-122.00M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.09B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.16B	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.23B	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.00M	USD	Annual
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$4.19B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$4.11B	USD	Annual
Comprehensive Income Attributable to Phillips 66	`ComprehensiveIncomeNetOfTax`	$4.08B	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.